Type Of Transaction |
Expenditures
|
Activity Code |
47664911 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO BA;LABHADRA TRIPATHY PEO RS 92412 , GP FUND RS 1000 , RS 358 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 3230 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DRAIN FROM SURA SAHOO HOUSE TO GUNIA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
BALABHADRA TRIPATHY |
92,412 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
GP FUND |
1,358 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
TAHASILIDAR DELANGA |
3,230 |